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德尔股份(300473)财务分析指标    年份：
截止日期2026-06-302026-03-312025-12-312025-09-302025-06-30
营业总收入(万元)266024.30128842.29543884.49364200.53270134.22
营业收入(万元)266024.30128842.29543884.49364200.53270134.22
营业总成本(万元)254407.98123287.87525250.26352587.29258532.17
营业成本(万元)211056.07103541.31441439.90294206.24216587.59
净利润(万元)4819.511199.6821074.4214989.8415201.86
归属于母公司的净利润(万元)9507.074679.6215707.377923.047735.32
营业利润(万元)11877.396168.9820004.1711851.0210909.39
利润总额(万元)10914.346193.8419814.5111823.7410780.14
少数股东损益(万元)-72.0152.21-41.84-92.0524.00
基本每股收益(元)0.55(元)0.27(元)0.92(元)0.52(元)0.45(元)
稀释每股收益(元)0.55(元)0.27(元)0.92(元)0.52(元)0.45(元)
非经常性损益(万元)----4919.05----
扣除非经常性损益后净利润(万元)10446.664501.2310788.327508.124856.02
总资产(万元)482446.27472325.82466343.54413854.70414198.33
总负债(万元)285971.41280212.19283088.40242994.75245764.17
归属于母公司股东权益合计(万元)195207.08191567.30182761.03170416.05167874.20
股东权益合计(万元)196474.86192113.63183255.15170859.95168434.16
实收资本(股本)(万元)17266.2417266.2417005.4415097.3115097.31
资本公积(万元)143606.77217787.27210456.44211602.04211602.04
未分配利润(万元)37766.41-50717.53-55397.15-68673.51-71509.49
经营活动产生的现金流量净额(万元)20831.4511224.3344881.2919465.859879.02
经营活动现金流入小计(万元)250888.37122759.34514058.16365959.39250198.92
经营活动现金流出小计(万元)230056.93111535.01469176.87346493.53240319.90
投资活动产生的现金流量净额(万元)-15774.49-7281.24-21131.81-12858.85-7952.28
投资活动现金流入小计(万元)310.9872.752990.42759.59742.28
投资活动现金流出小计(万元)16085.477353.9924122.2313618.448694.56
筹资活动产生的现金流量净额(万元)7661.856890.35-15383.45-7113.97-269.83
筹资活动现金流入小计(万元)40684.7025886.9363063.4937944.5040120.44
筹资活动现金流出小计(万元)33022.8518996.5878446.9445058.4840390.27
期末现金及现金等价物余额(万元)39753.9138230.4827894.8316734.4120786.87
最后修改日期2026-08-272026-04-282026-04-292025-10-292026-08-27
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